07/03/2025 | BILL | GLENN DOUGLAS E TTE | $1,350.84 | $1,350.84 |
07/18/2024 | PAYMENT | GLENN, DOUGLAS E CHECK 1593 | $-1,276.79 | $0.00 |
07/05/2024 | BILL | GLENN DOUGLAS E TTE | $1,276.79 | $1,276.79 |
08/03/2023 | PAYMENT | GLENN, DOUGLAS E CHECK 1535 | $-1,182.21 | $0.00 |
07/06/2023 | BILL | GLENN DOUGLAS E TTE | $1,182.21 | $1,182.21 |
07/27/2022 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 1470 | $-1,182.21 | $0.00 |
07/07/2022 | BILL | GLENN DOUGLAS E TR | $1,182.21 | $1,182.21 |
07/28/2021 | PAYMENT | GLENN DOUGLAS CHECK NUM: 1405 | $-1,182.21 | $0.00 |
07/08/2021 | BILL | GLENN DOUGLAS E TR | $1,182.21 | $1,182.21 |
07/22/2020 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 1333 | $-1,182.21 | $0.00 |
07/10/2020 | BILL | GLENN DOUGLAS E TR | $1,182.21 | $1,182.21 |
07/18/2019 | PAYMENT | DOUGLAS GLENN CHECK NUM: 1232 | $-1,182.21 | $0.00 |
07/08/2019 | BILL | GLENN DOUGLAS E TR | $1,182.21 | $1,182.21 |
07/24/2018 | PAYMENT | DOUGLAS E GLENN CHECK NUM: 1143 | $-1,182.21 | $0.00 |
07/05/2018 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,182.21 | $1,182.21 |
07/28/2017 | PAYMENT | DOUGLAS E GLENN CHECK NUM: 1059 | $-1,182.21 | $0.00 |
07/11/2017 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,182.21 | $1,182.21 |
07/27/2016 | PAYMENT | GLENN DOUGLAS E CHECK NUM: 942 | $-1,182.21 | $0.00 |
07/07/2016 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,182.21 | $1,182.21 |
07/20/2015 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 796 | $-1,182.21 | $0.00 |
07/02/2015 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,182.21 | $1,182.21 |
07/16/2014 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 683 | $-1,165.30 | $0.00 |
07/03/2014 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,165.30 | $1,165.30 |
07/09/2013 | PAYMENT | GLENN DOUGLAS E CHECK NUM: 572 | $-1,078.97 | $0.00 |
07/02/2013 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,078.97 | $1,078.97 |
07/17/2012 | PAYMENT | GLENN DOUGLAS E CHECK NUM: 480 | $-999.05 | $0.00 |
07/10/2012 | BILL | GLENN DOUGLAS E FAMILY TRUST | $999.05 | $999.05 |
08/03/2011 | PAYMENT | GLENN, DOUGLAS E CHECK NUM: 355 | $-999.05 | $0.00 |
07/11/2011 | BILL | GLENN DOUGLAS E FAMILY TRUST | $999.05 | $999.05 |
08/02/2010 | PAYMENT | GLENN DOUGLAS E CHECK NUM: 164 | $-999.05 | $0.00 |
07/09/2010 | BILL | GLENN DOUGLAS E FAMILY TRUST | $999.05 | $999.05 |
07/27/2009 | PAYMENT | GELNN DOUGLAS CHECK BANK: 94*169 NUM: 4365 | $-999.05 | $0.00 |
07/10/2009 | BILL | GLENN DOUGLAS E FAMILY TRUST | $999.05 | $999.05 |
01/02/2009 | PAYMENT | GLENN DOUGLAS CHECK BANK: 94*169 NUM: 4282 | $-498.00 | $0.00 |
07/22/2008 | PAYMENT | GLENN, DOUGLAS E CHECK BANK: 94 169 NUM: 4186 | $-501.05 | $498.00 |
07/10/2008 | BILL | GLENN DOUGLAS E FAMILY TRUST | $999.05 | $999.05 |
08/09/2007 | PAYMENT | GLENN DOUGLAS CHECK BANK: 94*169 NUM: 4012 | $-999.05 | $0.00 |
07/12/2007 | BILL | GLENN DOUGLAS E FAMILY TRUST | $999.05 | $999.05 |
01/02/2007 | PAYMENT | GLENN, DOJGLAS E CHECK BANK: 94 169 NUM: 3690 | $-500.00 | $0.00 |
08/16/2006 | PAYMENT | GLENN, DOUGLAS E CHECK BANK: 94 169 NUM: 3606 | $-502.80 | $500.00 |
07/06/2006 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,002.80 | $1,002.80 |
08/05/2005 | PAYMENT | GLENN, DOUGLAS E CHECK BANK: 94 169 NUM: 3400 | $-1,002.80 | $0.00 |
07/18/2005 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,002.80 | $1,002.80 |
07/22/2004 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2707 | $-997.51 | $0.00 |
07/06/2004 | BILL | GLENN DOUGLAS E FAMILY TRUST | $997.51 | $997.51 |
08/11/2003 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2501 | $-935.52 | $0.00 |
07/18/2003 | BILL | GLENN DOUGLAS E FAMILY TRUST | $935.52 | $935.52 |
08/20/2002 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2325 | $-898.57 | $0.00 |
07/08/2002 | BILL | GLENN DOUGLAS E FAMILY TRUST | $898.57 | $898.57 |
08/14/2001 | PAYMENT | GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2049 | $-906.92 | $0.00 |
07/11/2001 | BILL | GLENN DOUGLAS E FAMILY TRUST | $906.92 | $906.92 |
08/22/2000 | PAYMENT | GLENN, DOUGLAS CHECK BANK: 94-169 NUM: 1024 | $-900.99 | $0.00 |
07/06/2000 | BILL | GLENN DOUGLAS E FAMILY TRUST | $900.99 | $900.99 |
08/17/1999 | PAYMENT | DOUGLAS GLENN CHECK BANK: 94-169 NUM: 1779 | $-1,071.09 | $0.00 |
07/12/1999 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,071.09 | $1,071.09 |
12/29/1998 | PAYMENT | DOUG GLENN FAMILY TRUST CHECK | $-550.22 | $0.00 |
08/19/1998 | PAYMENT | DOUG GLENN CHECK | $-550.54 | $550.22 |
07/09/1998 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,100.76 | $1,100.76 |
08/20/1997 | PAYMENT | DOUGLAS GLENN | $-996.63 | $0.00 |
07/23/1997 | BILL | GLENN DOUGLAS E FAMILY TRUST | $996.63 | $996.63 |
08/09/1996 | PAYMENT | GLENN DOUGLAS | $-1,026.45 | $0.00 |
07/11/1996 | BILL | GLENN DOUGLAS E FAMILY TRUST | $1,026.45 | $1,026.45 |